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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : PHARMACIE HUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE HUILLET |
| Siren | 791851892 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007114 |
| Management number | 2013D00167 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66290 CERBERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 680 000.00 | 680 000.00 | 680 000.00 | |
AP Buildings | 190 321.00 | 19 113.00 | 171 208.00 | 190 321.00 |
AR Technical installations, industrial equipment and tools | 4 901.00 | 2 070.00 | 2 831.00 | 4 901.00 |
AT Other tangible assets | 16 108.00 | 5 905.00 | 10 204.00 | 16 108.00 |
BD Other fixed assets | 11 843.00 | 11 843.00 | 11 843.00 | |
BH Other financial assets | 1 374.00 | 1 374.00 | 1 374.00 | |
BJ TOTAL (I) | 904 548.00 | 27 087.00 | 877 461.00 | 904 548.00 |
BT Goods | 93 691.00 | 93 691.00 | 93 691.00 | |
BV Advances and down payments on orders | 153.00 | 153.00 | 153.00 | |
BZ Other receivables | 32 614.00 | 32 614.00 | 32 614.00 | |
CF Cash and cash equivalents | 13 973.00 | 13 973.00 | 13 973.00 | |
CH Prepaid expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
CJ TOTAL (II) | 142 601.00 | 142 601.00 | 142 601.00 | |
CO Grand total (0 to V) | 1 047 149.00 | 27 087.00 | 1 020 061.00 | 1 047 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 128 242.00 | 83 799.00 | 128 242.00 | |
DH Retained earnings | 40 715.00 | 40 715.00 | 40 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 471.00 | 44 443.00 | 52 471.00 | |
DL TOTAL (I) | 243 429.00 | 190 958.00 | 243 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 599 760.00 | 676 553.00 | 599 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 152.00 | 57 307.00 | 65 152.00 | |
DX Trade payables and related accounts | 90 133.00 | 105 949.00 | 90 133.00 | |
DY Tax and social security liabilities | 21 480.00 | 13 572.00 | 21 480.00 | |
EA Other liabilities | 107.00 | 107.00 | ||
EC TOTAL (IV) | 776 632.00 | 853 381.00 | 776 632.00 | |
EE Grand total (I to V) | 1 020 061.00 | 1 044 339.00 | 1 020 061.00 | |
EG Accrued income and payables due within one year | 258 045.00 | 259 002.00 | 258 045.00 | |
EI Including equity loans | 65 152.00 | 65 152.00 | ||
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